Costing and Budgeting Executive

Technical competencies for the role : ERP, MS office and other data analytics etc, Handling

internal customers and external stake holders.

Experience : 8-10 years

Qualification : CA / Semi Qualified CA

Costing : Product costing, process re engineering, Monthly calculations of Over head rates and identification of cost drivers , cost optimization etc

AOP/Budgeting : Preparing the budgets at entity level and analysis of Budget Vs actual , monitoring functional budgets, facilitating monthly closures.

MIS : Preparing, analyzing the data , training the team , identifying the new MIS areas etc

Finalization of books of Accounts : Hands on experience on closing books of accounts and

updating with new amendments and ensuring timely close of audit and IND AS implementation and presentation will have added advantage etc

Cost Audit : Responsible for Cost audit and maintenance of records as per cost audit rules etc

Any other : ERP implementation, team management etc